Carilex Medical Limited in Bristol, BS5 9LJ

Description

Data updated on: 01-11-2023

Registered with number 10472576 8 years ago, Carilex Medical Limited was set up as a Private Limited Company. Its current mailing address is 116 Church Road, Redfield Bristol. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Carilex Medical Ltd reported its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-09-10.

Wei-Hsun C. is the following enterprise's only director, that was designated to this position three years ago. Since 2017-10-12 Michelle K., had fulfilled assigned duties for the following limited company up until the resignation in 2021. Additionally another director, specifically Michael U. gave up the position in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	438 952	738 314		221 421	332 575	250 481
Current Assets	2 203 347	2 402 734	2 296 951	1 975 051	1 453 920	1 448 155
Debtors	978 204	431 779		254 399	80 515	181 486
Net Assets Liabilities				306 490	348 270	423 508
Property Plant Equipment	20 581	10 768		108		634
Total Inventories	786 191	1 232 641		1 504 073	1 040 830	1 016 188
Other Debtors	12 888	42 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 751	4 140	4 680
Accumulated Depreciation Impairment Property Plant Equipment	3 513	9 454		18 332	18 440	18 501
Additions Other Than Through Business Combinations Property Plant Equipment						695
Average Number Employees During Period	3	3	3	2	2	2
Balances Amounts Owed To Related Parties					1 036 447	998 980
Creditors	1 929 436	2 113 868	2 000 158	1 673 511	1 105 650	1 025 161
Depreciation Rate Used For Property Plant Equipment					15	15
Fixed Assets		10 768	3 749	108
Increase From Depreciation Charge For Year Property Plant Equipment	3 513	6 603			108	61
Net Current Assets Liabilities	273 911	288 866	301 841	306 382	348 270	422 994
Payments To Related Parties					992 657	1 517 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 871	5 048	4 842
Property Plant Equipment Gross Cost	24 094	20 222			18 440	19 135
Provisions For Liabilities Balance Sheet Subtotal						120
Total Assets Less Current Liabilities	294 492	299 634	305 590	306 490	348 270	423 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment		662
Disposals Property Plant Equipment		4 765
Other Creditors	8 725	3 751
Other Taxation Social Security Payable	41 891	3 500
Total Additions Including From Business Combinations Property Plant Equipment	24 094	893
Trade Creditors Trade Payables	1 878 820	2 106 617
Trade Debtors Trade Receivables	965 316	389 457

Company staff

Wei-Hsun C.

Role: Director

Appointed: 25 March 2021

Latest update: 16 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Carilex Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei-Hsun C.

Michelle K.

Michael U.

Accounts Documents

Company filings

Filing category

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